Description
DUST COLLECTOR 12" BLOW WHEEL, SEWING MACHINE,ADLER PATCHER, ADLER PATCH STAND
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-07-18+$9,917= $9,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$9,917 | $9,917 | DUST COLLECTOR 12" BLOW WHEEL, SEWING MACHINE,ADLER PATCHER, ADLER PATCH STAND |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XF2RNBB28TH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,625 | FY2021 |
| 36C25621P0908 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,790 | FY2021 |
| 36C24921P0527 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,118 | FY2021 |
| 36C24421P0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,574 | FY2021 |
| 36C24921P0414 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,399 | FY2021 |
| 36C24921P0344 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,268 | FY2021 |
Other recipients under 6530 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3938 | TRANSMOTION MEDICAL, INC. | 629-NEW ORLEANS | $8,202 | FY2014 |
| VA25613F1431 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 629-NEW ORLEANS | $4,847 | FY2013 |
| VA25613P0219 | GETINGE USA INC | 629-NEW ORLEANS | $18,008 | FY2013 |
| VA629A10172 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 629-NEW ORLEANS | $1,450 | FY2011 |
| VA629A10139 | AMERICAN PURCHASING SERVICES, LLC | 629-NEW ORLEANS | $168,207 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A10156_3600_-NONE-_-NONE- · retrieved 2026-09-26.